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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : VOXIA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VOXIA RESTAURATION |
| Siren | 812767010 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19006 |
| Management number | 2015B02638 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 724.00 | 3 186.00 | 537.00 | 3 724.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 3 225.00 | 1 083.00 | 2 141.00 | 3 225.00 |
AT Other tangible assets | 108 790.00 | 14 161.00 | 94 629.00 | 108 790.00 |
BJ TOTAL (I) | 445 939.00 | 18 431.00 | 427 508.00 | 445 939.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 150 059.00 | 150 059.00 | 150 059.00 | |
BZ Other receivables | 151 924.00 | 151 924.00 | 151 924.00 | |
CF Cash and cash equivalents | 196 625.00 | 196 625.00 | 196 625.00 | |
CH Prepaid expenses | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 499 170.00 | 499 170.00 | 499 170.00 | |
CO Grand total (0 to V) | 945 109.00 | 18 431.00 | 926 678.00 | 945 109.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 249 105.00 | 282 839.00 | 249 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 442.00 | 366 266.00 | 198 442.00 | |
DL TOTAL (I) | 486 048.00 | 687 605.00 | 486 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 251.00 | 178 756.00 | 140 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 221.00 | 45 221.00 | ||
DX Trade payables and related accounts | 80 950.00 | 164 742.00 | 80 950.00 | |
DY Tax and social security liabilities | 159 025.00 | 330 366.00 | 159 025.00 | |
EA Other liabilities | 15 180.00 | 10 500.00 | 15 180.00 | |
EC TOTAL (IV) | 440 629.00 | 684 365.00 | 440 629.00 | |
EE Grand total (I to V) | 926 678.00 | 1 371 971.00 | 926 678.00 | |
EG Accrued income and payables due within one year | 440 629.00 | 544 176.00 | 440 629.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 951.00 | 80 951.00 | 80 951.00 | |
8C Staff and Related Accounts | 70 106.00 | 70 106.00 | 70 106.00 | |
8D Social Security and Other Social Organizations | 52 826.00 | 52 826.00 | 52 826.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 180.00 | 15 180.00 | 15 180.00 | |
UX Other trade receivables | 150 060.00 | 150 060.00 | 150 060.00 | |
VB VAT | 22 314.00 | 22 314.00 | 22 314.00 | |
VC Group and associates | 34 996.00 | 34 996.00 | 34 996.00 | |
VH Loans with a maturity of more than one year at origin | 140 252.00 | 140 252.00 | 140 252.00 | |
VI Group and Associates | 45 222.00 | 45 222.00 | 45 222.00 | |
VM Income taxes | 94 614.00 | 94 614.00 | 94 614.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 119.00 | 3 119.00 | 3 119.00 | |
VS Prepaid expenses | 560.00 | 560.00 | 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 302 545.00 | 302 545.00 | 302 545.00 | |
VW VAT | 32 974.00 | 32 974.00 | 32 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 440 630.00 | 440 630.00 | 440 630.00 | |
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